Voucher Wise Summary Report
Opening Balance | 469,916 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,638 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,238 | |||||||
Refund of Excess Payment | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,638 | ||||||||||
Refund of Excess Payment | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 32,832 | ||||||||||
Refund of Excess Payment | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:04 PM. |